in OBYC transaction, for your company code, assign a Operational COA and map it to a Group COA. In the GL master, fill the Group COA field with values. Group COA is the Consolidation COA.
You can directly bring data into BPC in Group COA. Or if you have data in Operational COA, then map the Operational accounts to group accounts in Conversion sheet in BPC. Attach this conversion sheet to Transformation sheet and use it when you upload in Data Manager. You can see these options in Data Manager.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.